NCC220642_NOI 80595 Payment Verification_20220204

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/3/2022 10:40:44 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/3/2022 10:46:49 AM (Review - NOI 80595 Hwy 401 Assemblage GME)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/3/2022 10:41 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 7, 2022 5:00 PM.
The priority is: High 2/3/2022 10:41 AM
by Workflow 2/3/2022 10:46:58 AM (Workflow Start Event)
Submit by Morman, Alaina 2/4/2022 9:56:18 AM (Payment Verification for NCC220642)
F Raleigh Kleinfelder
• Morman, Alaina assigned the task to Morman, Alaina 2/4/2022 9:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 17, 2022 5:00 PM. The
priority is: High 2/3/2022 10:47 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Hwy 401 Assemblage GME
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-0642
Certificate of
NCC220642
Coverage (COC) No.*
Invoice Date
2/3/2022
Initial Invoice No.
NCC220642-2022
Initial Fee
$ 100.00
Invoice Due Date
3/5/2022
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received*
Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/4/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
616448264
Transaction Number*
NOI Tracking No.
80595
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Hwy 401 Assemblage GME